NATIONAL COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE OF THE CENTRAL MS A

EIN: 640350397 501(c)(3)

JACKSON, MS

Total Revenue
$777,175
Total Expenses
$829,285
Total Assets
$172,607
Net Assets
$155,413
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MS
Principal Officer
ASHLEY SMITH
Phone
6018995880
Tax Period
2023-01-01 to 2023-12-31

NATIONAL COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE OF THE CENTRAL MS A, founded in 2015, is a small nonprofit that reported $777K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

INCREASE AWARENESS ABOUT THE DEVASTATING EFFECTS OF ALCOHOLISM AND DRUG DEPENDENCE ON THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY. NCADD PROVIDES THE OPPORTUNITY FOR RECOVERY THROUGH INFORMATION, EDUCATION, AND SUPPORT. NCADD'S VISION IS TO STRENGTHEN FAMILIES AND COMMUNITIES THROUGH DIRECT ASSISTANCE, REFERRALS, EDUCATION, PREVENTION AND PUBLIC ADVOCACY.

Program Service Accomplishments

Program 1
Expenses: $656,089 Revenue: $60,126

NCADD PROVIDES EDUCATION AND PREVENTION PROGRAMS FOR SCHOOLS, COMMUNITY CENTERS, BUSINESSES, INDIVIDUALS, FAMILIES AND FAITH-BASED ORGANIZATIONS IN HINDS, COPIAH, LINCOLN, WARREN, RANKIN, CLAIBORNE...

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NCADD PROVIDES EDUCATION AND PREVENTION PROGRAMS FOR SCHOOLS, COMMUNITY CENTERS, BUSINESSES, INDIVIDUALS, FAMILIES AND FAITH-BASED ORGANIZATIONS IN HINDS, COPIAH, LINCOLN, WARREN, RANKIN, CLAIBORNE AND MADISON COUNTIES. THEY OFFER INFORMATION AND REFERRAL SERVICES TO INDIVIDUALS AND OR FAMILY MEMBERS SEEKING HELP WITH ALCOHOL, TOBACCO AND OTHER DRUG DEPENDENCIES IN ADDITION TO MATERNITY AND INFANT CARE. NCADD MAINTAINS A WELL-STOCKED BOOKSTORE AND LIBRARY OF MATERIALS ON ALL 12-STEP RECOVERY PROGRAMS. NCADD ALSO SERVES AS AN ADDITIONAL RESOURCE FOR CHILDREN, YOUTH, ADULTS, FAMILIES AND ORGANIZATIONS IN NEED OF THEIR SERVICES. IN 2023, NCADD PROVIDED EDUCATION AND PREVENTION PROGRAMS IN NUMEROUS SCHOOLS, ORGANIZATIONS, COLLEGES/UNIVERSITIES AND COMMUNITY COLLEGES AND FAITH BASED INSTITUTIONS SERVING APPROXIMATELY 65,000 INDIVIDUALS. SEVERAL HUNDRED REFERRALS AND ASSESSMENTS WERE MADE TO TREATMENT PROGRAMS AND OTHER 12-STEP PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $710,966
Program Service Revenue $60,126
Investment Income $0
Other Revenue $6,083
TOTAL REVENUE $777,175

Expense Breakdown

Grants Paid $0
Salaries & Benefits $365,900
Fundraising Expenses $14,102
Program Expenses $656,089
Other Expenses $463,385
TOTAL EXPENSES $829,285

Year-over-Year Comparison

2023 2022 Change
Revenue $777,175 $845,948 -0.1%
Expenses $829,285 $876,142 -0.1%
Net Income $-52,110 $-30,194 +0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
8
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$70,000
Total Directors
12
$70,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE WARD PRESIDENT 2.00
Officer Director
$0 $0 $0
DENNIS AYERS PAST PRESIDE 2.00
Officer Director
$0 $0 $0
CORRIE COCKRELL CARTER SECRETARY 2.00
Officer Director
$0 $0 $0
TAMARA WILLIAMS TREASURER 2.00
Officer Director
$0 $0 $0
STEVE BURGESS DIRECTOR 1.00
Director
$0 $0 $0
ANDREW CLARK DIRECTOR 1.00
Director
$0 $0 $0
JOHN L HAWKINS DIRECTOR 1.00
Director
$0 $0 $0
BEN ROACH DIRECTOR 1.00
Director
$0 $0 $0
CHRIS GILLARD DIRECTOR 1.00
Director
$0 $0 $0
TERESA RENKENBERGER DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL JORDAN DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY SMITH EXECUTIVE DI 40.00
Officer Director
$70,000 $0 $70,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $777,175 $829,285 $172,607 $-52,110
2022 $845,948 $876,142 $217,232 $-30,194
2022 $828,968 $876,142 $200,252 $-47,174
2021 $1,007,749 $995,312 $192,900 $12,437
2021 $1,022,867 $952,608 $242,464 $70,259
2020 $574,695 $562,887 $170,925 $11,808
2019 $661,432 $625,916 $158,911 $35,516
2018 $639,009 $629,476 $122,107 $9,533
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